Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICOLE, |
3L-008665 |
R |
39.95 |
5142********8421 |
256509 |
02/02/12 |
| COVEY, SHANNON, |
3L-005721 |
R |
39.95 |
5107********2983 |
959672 |
02/02/12 |
| FEY, HEATHER, |
3L-000448 |
R |
5.00 |
5142********0841 |
256796 |
02/02/12 |
| GUTIERREZ, MICH, |
3L-002102 |
R |
43.95 |
4229********0767 |
262363 |
02/02/12 |
| HALFHILL, REBEC, |
3L-006435 |
R |
29.95 |
5142********4221 |
256798 |
02/02/12 |
| LEDFORD, BRITNI, |
3L-000257 |
R |
42.90 |
5142********0736 |
256510 |
02/02/12 |
| MATLOCK, LAUREN, |
3L-005368 |
R |
27.45 |
5142********6743 |
256511 |
02/02/12 |
| RENKO, BETH, |
3L-002060 |
R |
34.95 |
5142********7696 |
256512 |
02/02/12 |
| ROCHA, KAYLA, |
3L-007839 |
R |
43.95 |
5142********5791 |
256799 |
02/02/12 |
| SCHRAUB, ADDAM, |
3L-007867 |
R |
42.00 |
5142********1511 |
256513 |
02/02/12 |
| STOVALL, LEE, |
3L-008404 |
R |
27.45 |
5371********8866 |
053189 |
02/02/12 |
| WELCH, DEBBIE, |
3L-006027 |
R |
21.95 |
5142********4552 |
256514 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
355.50 |
| 1 |
Visa |
43.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.45 |